[KLK] YoY TTM Result on 31-Mar-2023 [#2]

Stock

[KLK] KUALA LUMPUR KEPONG BHD

Announcement Date

24-May-2023

Admission Sponsor

Sponsor

Financial Year

30-Sep-2023

Quarter

31-Mar-2023 [#2]

Profit Trend

QoQ- -17.7%

YoY- -35.27%

Quarter Report

2nd Quarterly Report FY2023.pdf

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KLK's Result

KLK's Financial Summary

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YoY %

Horiz. %

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
TTM Result
Revenue	21,982,865	26,694,192	24,318,710	16,523,070	15,388,197	16,549,789	19,914,758	1.65%
YoY %	-17.65%	9.77%	47.18%	7.37%	-7.02%	-16.90%	-	-
Horiz. %	110.38%	134.04%	122.11%	82.97%	77.27%	83.10%	100.00%	-
PBT	858,210	2,375,929	3,571,693	1,966,556	653,820	919,371	1,312,679	-6.83%
YoY %	-63.88%	-33.48%	81.62%	200.78%	-28.88%	-29.96%	-	-
Horiz. %	65.38%	181.00%	272.09%	149.81%	49.81%	70.04%	100.00%	-
Tax	-165,317	-513,065	-757,564	-395,883	-214,024	-241,136	-374,059	-12.71%
YoY %	67.78%	32.27%	-91.36%	-84.97%	11.24%	35.54%	-	-
Horiz. %	44.20%	137.16%	202.53%	105.83%	57.22%	64.46%	100.00%	-
NP	692,893	1,862,864	2,814,129	1,570,673	439,796	678,235	938,620	-4.92%
YoY %	-62.80%	-33.80%	79.17%	257.14%	-35.16%	-27.74%	-	-
Horiz. %	73.82%	198.47%	299.82%	167.34%	46.86%	72.26%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	544,422	1,654,244	2,555,631	1,425,360	418,725	637,299	864,785	-7.41%
YoY %	-67.09%	-35.27%	79.30%	240.40%	-34.30%	-26.31%	-	-
Horiz. %	62.95%	191.29%	295.52%	164.82%	48.42%	73.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	19.26%	21.59%	21.21%	20.13%	32.73%	26.23%	28.50%	-
YoY %	-10.79%	1.79%	5.37%	-38.50%	24.78%	-7.96%	-	-
Horiz. %	67.58%	75.75%	74.42%	70.63%	114.84%	92.04%	100.00%	-
Total Cost	21,289,972	24,831,328	21,504,581	14,952,397	14,948,401	15,871,554	18,976,138	1.93%
YoY %	-14.26%	15.47%	43.82%	0.03%	-5.82%	-16.36%	-	-
Horiz. %	112.19%	130.86%	113.32%	78.80%	78.77%	83.64%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	14,785,207	14,126,195	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	4.92%
YoY %	4.67%	6.71%	15.90%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.52%	103.12%	92.01%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Dividend
Div	216,950	215,667	215,604	215,705	160,569	159,744	532,482	-13.88%
YoY %	0.59%	0.03%	-0.05%	34.34%	0.52%	-70.00%	-	-
Horiz. %	40.74%	40.50%	40.49%	40.51%	30.15%	30.00%	100.00%	-
Div Payout %	39.85%	13.04%	8.44%	15.13%	38.35%	25.07%	61.57%	-
YoY %	205.60%	54.50%	-44.22%	-60.55%	52.97%	-59.28%	-	-
Horiz. %	64.72%	21.18%	13.71%	24.57%	62.29%	40.72%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Equity
Net Worth	14,785,207	14,126,195	13,238,141	11,421,586	10,190,779	10,628,357	11,075,642	4.92%
YoY %	4.67%	6.71%	15.90%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.52%	103.12%	92.01%	95.96%	100.00%	-
NOSH	1,098,986	1,081,017	1,081,017	1,081,017	1,081,017	1,064,965	1,064,965	0.52%
YoY %	1.66%	0.00%	0.00%	0.00%	1.51%	0.00%	-	-
Horiz. %	103.19%	101.51%	101.51%	101.51%	101.51%	100.00%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Ratio Analysis
NP Margin	3.15%	6.98%	11.57%	9.51%	2.86%	4.10%	4.71%	-
YoY %	-54.87%	-39.67%	21.66%	232.52%	-30.24%	-12.95%	-	-
Horiz. %	66.88%	148.20%	245.65%	201.91%	60.72%	87.05%	100.00%	-
ROE	3.68%	11.71%	19.31%	12.48%	4.11%	6.00%	7.81%	-
YoY %	-68.57%	-39.36%	54.73%	203.65%	-31.50%	-23.18%	-	-
Horiz. %	47.12%	149.94%	247.25%	159.80%	52.62%	76.82%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Per Share
RPS	2,026.53	2,475.50	2,255.86	1,532.01	1,437.53	1,554.02	1,869.99	1.34%
YoY %	-18.14%	9.74%	47.25%	6.57%	-7.50%	-16.90%	-	-
Horiz. %	108.37%	132.38%	120.63%	81.93%	76.87%	83.10%	100.00%	-
EPS	50.19	153.41	237.07	132.16	39.12	59.84	81.20	-7.69%
YoY %	-67.28%	-35.29%	79.38%	237.83%	-34.63%	-26.31%	-	-
Horiz. %	61.81%	188.93%	291.96%	162.76%	48.18%	73.69%	100.00%	-
DPS	20.00	20.00	20.00	20.00	15.00	15.00	50.00	-14.15%
YoY %	0.00%	0.00%	0.00%	33.33%	0.00%	-70.00%	-	-
Horiz. %	40.00%	40.00%	40.00%	40.00%	30.00%	30.00%	100.00%	-
NAPS	13.63	13.10	12.28	10.59	9.52	9.98	10.40	4.60%
YoY %	4.05%	6.68%	15.96%	11.24%	-4.61%	-4.04%	-	-
Horiz. %	131.06%	125.96%	118.08%	101.83%	91.54%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Adjusted Per Share Value based on latest NOSH - 1,081,017
RPS	2,000.28	2,428.98	2,212.83	1,503.48	1,400.22	1,505.91	1,812.10	1.65%
YoY %	-17.65%	9.77%	47.18%	7.37%	-7.02%	-16.90%	-	-
Horiz. %	110.38%	134.04%	122.11%	82.97%	77.27%	83.10%	100.00%	-
EPS	49.54	150.52	232.54	129.70	38.10	57.99	78.69	-7.41%
YoY %	-67.09%	-35.27%	79.29%	240.42%	-34.30%	-26.31%	-	-
Horiz. %	62.96%	191.28%	295.51%	164.82%	48.42%	73.69%	100.00%	-
DPS	19.74	19.62	19.62	19.63	14.61	14.54	48.45	-13.88%
YoY %	0.61%	0.00%	-0.05%	34.36%	0.48%	-69.99%	-	-
Horiz. %	40.74%	40.50%	40.50%	40.52%	30.15%	30.01%	100.00%	-
NAPS	13.4535	12.8538	12.0458	10.3928	9.2729	9.6711	10.078	4.92%
YoY %	4.67%	6.71%	15.91%	12.08%	-4.12%	-4.04%	-	-
Horiz. %	133.49%	127.54%	119.53%	103.12%	92.01%	95.96%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/03/24	31/03/23	31/03/22	31/03/21	31/03/20	29/03/19	30/03/18	-
Price	22.44	20.78	25.20	22.94	20.76	24.80	25.58	-
P/RPS	1.11	0.84	1.12	1.50	1.44	1.60	1.37	-3.44%
YoY %	32.14%	-25.00%	-25.33%	4.17%	-10.00%	16.79%	-	-
Horiz. %	81.02%	61.31%	81.75%	109.49%	105.11%	116.79%	100.00%	-
P/EPS	44.71	13.55	10.63	17.36	53.07	41.44	31.50	6.00%
YoY %	229.96%	27.47%	-38.77%	-67.29%	28.06%	31.56%	-	-
Horiz. %	141.94%	43.02%	33.75%	55.11%	168.48%	131.56%	100.00%	-
EY	2.24	7.38	9.41	5.76	1.88	2.41	3.17	-5.61%
YoY %	-69.65%	-21.57%	63.37%	206.38%	-21.99%	-23.97%	-	-
Horiz. %	70.66%	232.81%	296.85%	181.70%	59.31%	76.03%	100.00%	-
DY	0.89	0.96	0.79	0.87	0.72	0.60	1.95	-12.24%
YoY %	-7.29%	21.52%	-9.20%	20.83%	20.00%	-69.23%	-	-
Horiz. %	45.64%	49.23%	40.51%	44.62%	36.92%	30.77%	100.00%	-
P/NAPS	1.65	1.59	2.05	2.17	2.18	2.48	2.46	-6.43%
YoY %	3.77%	-22.44%	-5.53%	-0.46%	-12.10%	0.81%	-	-
Horiz. %	67.07%	64.63%	83.33%	88.21%	88.62%	100.81%	100.00%	-

	31/03/24	31/03/23	31/03/22	31/03/21	31/03/20	31/03/19	31/03/18	CAGR
Price Multiplier on Announcement Date
Date	20/05/24	24/05/23	24/05/22	19/05/21	27/05/20	15/05/19	16/05/18	-
Price	22.44	22.54	25.90	22.02	21.84	24.40	25.40	-
P/RPS	1.11	0.91	1.15	1.44	1.52	1.57	1.36	-3.32%
YoY %	21.98%	-20.87%	-20.14%	-5.26%	-3.18%	15.44%	-	-
Horiz. %	81.62%	66.91%	84.56%	105.88%	111.76%	115.44%	100.00%	-
P/EPS	44.71	14.69	10.93	16.66	55.83	40.77	31.28	6.12%
YoY %	204.36%	34.40%	-34.39%	-70.16%	36.94%	30.34%	-	-
Horiz. %	142.93%	46.96%	34.94%	53.26%	178.48%	130.34%	100.00%	-
EY	2.24	6.81	9.15	6.00	1.79	2.45	3.20	-5.76%
YoY %	-67.11%	-25.57%	52.50%	235.20%	-26.94%	-23.44%	-	-
Horiz. %	70.00%	212.81%	285.94%	187.50%	55.94%	76.56%	100.00%	-
DY	0.89	0.89	0.77	0.91	0.69	0.61	1.97	-12.39%
YoY %	0.00%	15.58%	-15.38%	31.88%	13.11%	-69.04%	-	-
Horiz. %	45.18%	45.18%	39.09%	46.19%	35.03%	30.96%	100.00%	-
P/NAPS	1.65	1.72	2.11	2.08	2.29	2.44	2.44	-6.30%
YoY %	-4.07%	-18.48%	1.44%	-9.17%	-6.15%	0.00%	-	-
Horiz. %	67.62%	70.49%	86.48%	85.25%	93.85%	100.00%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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